Annual report pursuant to Section 13 and 15(d)

Provision for Income Taxes - Schedule of Deferred Tax Asset and Liabilities (Detail)

v3.20.2
Provision for Income Taxes - Schedule of Deferred Tax Asset and Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets    
Allowance for bad debt $ 527 $ 425
Amortization of finite-lived intangible assets 405 487
State net operating loss 664 1,330
Accrued insurance claims 1,583 1,332
Other 593 0
Total deferred tax assets, net 3,772 3,574
Deferred tax liabilities    
Amortization of goodwill (5,048) (4,278)
Property, plant and equipment (12,341) (9,525)
Other 0 (78)
Total deferred tax liabilities, net 17,389 13,881
Net deferred tax assets (liabilities) $ (13,617) $ (10,307)